Muster Roll No. : 375	Date From : 11/05/2023    Date To : 21/05/2023	Sanction No. : 6981 BHU    Sanction Date : 10/02/2023
Work Code : 2620009004/DP/132014	Work Name : BHUSE MINI JUNGLE 3 ACRE (2620009004/DP/132014)

Measurement Book Detail

MB NO.  4        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balwinder Singh(Self) PB-20-009-006-001/175 SC BURJ0I P P P P A P A P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   2 Mahinder singh(Self) PB-20-009-006-001/176 SC BURJ0I P P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   3 Arjinder Kaur(Wife) PB-20-009-006-001/183 SC BURJ0I P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   4 Sukhraj Kaur(Self) PB-20-009-006-001/192 SC BURJ0I P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   5 Davinder Kaur(Wife) PB-20-009-006-001/196 SC BURJ0I P P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   6 Seema Kaur(Self) PB-20-009-006-001/108 SC BURJ0I P P P P A P A P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   7 Bevi Kaur(Self) PB-20-009-006-001/127 SC BURJ0I P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   8 Gurmeet Kaur(Self) PB-20-009-006-001/134 SC BURJ0I A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   9 Bholi Kaur(Self) PB-20-009-006-001/142 SC BURJ0I P P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   10 Kulwinder Kaur(Self) PB-20-009-006-001/150 SC BURJ0I P P A P A P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   Daily Attendence 9 10 9 10 2 10 2 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90